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25 | Licensing Program Analyst (LPA) arrived at the facility unannounced for a required annual inspection. Upon arrival LPA met with staff. Administrator was contacted and arrived at approximately 12:30pm. Reason for visit was explained to staff and Administrator.
INFECTION CONTROL: During today’s visit, the LPA spoke with the Administrators regarding the facility’s infection control practices. Upon entry, the facility has a central entry point for symptom screening, temperature checks, and sanitation station. The facility’s cleaning protocol is sufficient. If needed, the facility has the capacity to designate a single isolation room if the facility has a confirmed case of COVID-19, as each client has their own room. The facility has previously managed COVID-19 active cases and the facility complied with all requirements set forth by the local health department and licensing. The facility’s policies and procedures pertaining to infection control were adequate. The LPA toured the facility with the Administrator ensure there are no health and safety hazards: COMMON SPACES: The LPA observed COVID-19 signs that promoted hand hygiene, physical distancing, and cough/sneeze etiquette. At the time of the visit, living room and dining room furniture was observed to be in good condition. The LPA observed the required licensing postings throughout the facility. The fire extinguisher was fully charged. Kitchen: Knives and sharp objects are stored in a locked cabinet in the kitchen. Cleaning supplies are stored locked and inaccessible to clients in the garage. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: The four client bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. The facility has awake staff only and there is no designated staff room. RESTROOMS: The restrooms are clean and sanitary. Bathrooms were fully stocked with soap and paper towels. The backyard has a covered outdoor area equipped with furniture for client use. There is a door with a gate for persons to exit to the front yard. There were no bodies of water noted. The garage is kept unlocked. The garage is where the washer and dryer are held, and cleaning supplies. Also an adequate supply of Personal Protection Equipment (PPE) observed stored in the garage. Administrator is able to obtain additional supplies as needed. Exit interview conducted. A copy of the report provide.
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